Check printing by amount authorization

Hi,
I have the following issue: There are two treasury areas in the company and one of then is the main one.
One prints checks up to 10000 (local currency) if the amount is greater than 10000 the check must be printed in the main treasury.
Is there a way to meet this requirement?
Thanks,
Max
Edited by: Max Balmaceda on Jun 27, 2010 4:59 PM

Any help, please.

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AP Check printing issue- amount distorted

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When I am printing or creating a check for a Vendor other than US , the amount on the check gets distorted. For e.g I clear an invoice ( doc curr - USD, local curr - USD ) but for a vendor whose country in IL ( israel) , the amount changes the format on the check, but when i change the same vendor's country to US in the master data , the amount shows fine . So I know it's an issue with country and not the check form .
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check whether you have mainatianed the necessary config for the country and currencies in your spronetweaver>general settings & currencies.
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Can u please help me for check printing ? Actually i write code for printing the invoice wise gross amount tds amuont & net amuont nut it is not getting printed.
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i checked the box "dont void any checks", eventhough having this settings it voided the checks and just put 14 line items and rest it put it on next pages.
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We are on R12 instance and have requirement of check printing on preprinted stationary. For this requirement we are customizing standard RTF template.
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Try to put them in a Table Columns.
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Invoice Page break

Check print report PaymentAmountText field gets spaces while using RPAD Fn

Hi,
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When the invoice numbers flows to another page amount should display in last page.it should print void in first page how to control this,

Hi Navneet..
Firstly thx for a prompt responce..
in 9i there is a ready to use RDF file name spellcash.rdf to design check. Pls visit http://otn.oracle.com/products/reports/htdocs/getstart/docs/B10310_01/orbr_spellcash.htm
Comming to my problem..
im able to print 3 checks properly..i have only two frames..ie main and repeating..
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Main section:Section -widht 9.2 height:3.5
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Repeating Frame:No page break,MAx record per page 0
Vertical Elas.:Fixed
Horozontal: Variable
(the above settings are tried with different options available also)
In Property of Report-
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Hi,
We are using evergreen check printing solution to pay our vendors. Now, we have a business requirement to group all the checks requires second signature(checks more than $2000) together. As the payment processor creates an individual check number on overflow pages , we cannot sort according to the check amount.
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invoice 2
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Experts,
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regards
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Edited by: PSNG on Jul 30, 2008 5:10 PM

Hi Madhavi,
Thanks For your Reply.Suppose if it is a Direct Deposit(Not Check Amount).Then in which field the Direct Deposit amount is stored?

Check printing by amount authorization

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